首页
外语
计算机
考研
公务员
职业资格
财经
工程
司法
医学
专升本
自考
实用职业技能
登录
外语
Purchasing Guidelines For lab use: Supplies must be ordered through standard procedure using the standard official form, and cha
Purchasing Guidelines For lab use: Supplies must be ordered through standard procedure using the standard official form, and cha
admin
2011-04-03
50
问题
Purchasing Guidelines
For lab use: Supplies must be ordered through standard procedure using the standard official form, and charged to an active university account number.
For office use: Certain supplies are kept in stock in the department and can be picked up on an as-needed basis from the supply office. The standard official form is not required for these items unless they are intended for lab use.
These are the in-stock items:
pens, pencils
paper clips/binding clips
Post-It notes, yellow, several sizes
lined note pads, yellow or white, two sizes: 5"x8" and 8.5"xll"
hanging file folders, dark green
rolls of scotch tape (dispenser refills)
overhead projector markers
correction fluid
If what you need is not on this list, other supplies can be ordered from Corporate Express Co.
As Northern University’s preferred office supply vendor, Corporate Express Co. stocks an extensive list of items for next-day or second-day delivery.
To find the items you need, borrow their catalog from Carol Sera in the supply office.
The prices listed in the catalog are usually discounted up to 45%.
For items that are not in stock or are not available from Corporate Express, catalogs from other recommended NU Supply Vendors are available. The ordering procedure is the same as above.
All purchases made for NU purposes are tax-exempt; most vendors will not charge sales tax if you present them with a copy of the State Tax Exemption Letter at the time of purchase. If you do pay sales tax, it is not reimbursable in most cases.
The State Tax Exemption Letter must be obtained from Denies Brian.
Note: This letter may be used only for purchases intended for university use. Nil’s tax exemption is not for personal use by individuals, faculty, staff, or students.
What should be done to get tax-exemption?
选项
A、An official document should be presented.
B、An authorized request form should be sent to the vendor after the purchase.
C、An official approval from a supervisor should be gained first.
D、Supplies should be ordered using the standard official form.
答案
A
解析
转载请注明原文地址:https://kaotiyun.com/show/4Sid777K
本试题收录于:
托业阅读题库托业(TOEIC)分类
0
托业阅读
托业(TOEIC)
相关试题推荐
Wouldyouplease______quiet,BillyandBetty?
A、Ofcoursenot.B、Pleaseclosethedoor.C、Isitcold?A
A、Iagree.B、Tea,please.C、Mypleasure.B
A、Greentea,please!B、Howkindofyou!C、Certainly!C
Pleasekeepthedoor______whilethetrainismoving.
A、Hereitis.B、I’msorrytosayso.C、Coffee,please.A
A、Seeyouthen.B、Me,too.C、You’rewelcome.A
ConsideringpurchasingKHCompany,youareevaluatingKH’srevenuegeneralizingability.Thenthefollowinginventoryvaluation
Bancassurancereferstothesaleofinsuranceproductsthroughbankdistribution.
随机试题
β-内酰胺酶抑制剂是
根据某人的书信推断她当时的心理发展水平、情绪状态,这种方法属于
甲公司2007年前适用的所得税税率为33%,按国家2007年颁布的《企业所得税法》规定,从2008年起适用的所得税税率为25%,对所得税采用资产负债表债务法核算。甲公司2007年年末结账时,需要对下列交易或事项进行会计处理:(1)2007年12月
《固定资产贷款管理暂行办法》规定:只有查验注册资本证明、核对发票或者交易合同与付款凭证才是有效的验资方式。()。
甲利润中心常年向乙利润中心提供劳务,在其他条件不变的情况下,如果提高劳务的内部转移价格,可能出现的结果有()。
1,1,2,8,56,616,()
关于我国制订的国家标准《通讯用汉字字符集标准》(国家标准代号GB2312—1980)下面不正确的叙述是()。
小张的U盘中存储有企业的核心数据。针对该U盘,以下有关信息安全风险评估的描述中,不正确的是(9)。
计算机主要技术指标通常是指
In1942,theHMSEdinburghwassunkintheBarentsSea.Itwasonits【C1】________backtoBritainwithninety-oneboxesofRussi
最新回复
(
0
)